SPM-20112 | CBM | DELY
Dibuat | U43 | 2024-11-01 09:47:31
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat PT. ELECTRONIC CITY INDONESIA Tbk DC 03 CURUG JALAN GATOT SUBROTO KOMPLEK PERGUDANGAN PKT BITUNG BLOK G RT URW I KP KADU JAYA KEC CURUG TGR ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-10-31 | 2024-10-31
No.Polisi B 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-11-01, 2024-11-01, 2024-11-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-01 09:48:17 | Desyanta Hutauruk
Invoice INV-00310 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445686 83285234 00MM AAA3UF007 AQA-CR12FQAL 1 0.116560 0.116560
2 10445686 83285234 00MM AA9WV606G AQA-KR12FQAL 1 0.067392 0.067392
3 10445686 83285234 00MM AAB16B007 AQA-CR5FQDL 3 0.116560 0.349680
4 10445686 83285234 00MM AA9Y7C016 AQA-KR5FQDL 3 0.060000 0.180000
5 10445686 83285234 00MM AA9WL904U AQA-CR9FQBL 1 0.116560 0.116560
6 10445686 83285234 00MM AA9Z0606S AQA-KR9FQBL 1 0.060000 0.060000
7 10445686 83285234 00MM AAB16D007 AQA-CR5VRAL 2 0.120000 0.240000
8 10445686 83285234 00MM AAB115000 AQA-KR5VRAL 2 0.060000 0.120000
9 10445686 83285234 00MM TD0050865 AQA-AirAP1 7 0.031000 0.217000
10 10446430 83286231 00MM BC11FFE00 AQR-CTD506RGC (MB) 5 1.042734 5.213670
11 10447275 83287963 00MM DH1X8BD01 AQT85S800UX 5 0.543840 2.719200
12 10447275 83287963 00MM DH1WVHD02 AQT75S800UX 10 0.366912 3.669120
      Total 41 13.069182